Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2018 | 4THSFC/2018-19/P/6 | 31,500 | 04/06/2018 | 4THSFC/2018-19/C/6 | 31,500 | |||||||||
05/06/2018 | FFC/2018-19/P/1 | 4,550 | 05/06/2018 | FFC/2018-19/C/1 | 4,550 | |||||||||
19/06/2018 | FFC/2018-19/P/2 | 102,217 | 19/06/2018 | FFC/2018-19/C/2 | 102,217 | |||||||||
19/06/2018 | FFC/2018-19/P/3 | 37,450 | 19/06/2018 | FFC/2018-19/C/3 | 37,450 | |||||||||
27/06/2018 | 4THSFC/2018-19/P/2 | 10,000 | 27/06/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||||
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